[MERGE] Forward-port of branch 14.0 to master
This commit is contained in:
Victor Feyens
commit
b88c9ef6a9
7
Makefile
7
Makefile
@ -55,13 +55,10 @@ latexpdf:
|
||||
cp $(BUILD_DIR)/latex/*.pdf $(BUILD_DIR)/html/
|
||||
@echo "Build finished."
|
||||
|
||||
l10n:
|
||||
gettext:
|
||||
@echo "Generating translatable files..."
|
||||
$(SPHINX_BUILD) -c $(CONFIG_DIR) -b gettext $(SOURCE_DIR) $(BUILD_DIR)/gettext
|
||||
$(SPHINX_BUILD) -c $(CONFIG_DIR) -b gettext $(SOURCE_DIR) locale/sources
|
||||
@echo "Generation finished."
|
||||
@echo "Localizing translation strings..."
|
||||
sphinx-intl update -p $(BUILD_DIR)/gettext -l $(L10N_LANGUAGES)
|
||||
@echo "Localization finished."
|
||||
|
||||
extensions/odoo_theme/static/style.css: extensions/odoo_theme/static/style.scss extensions/odoo_theme/static/scss/*.scss
|
||||
@echo "Compiling stylesheets..."
|
||||
|
||||
9
conf.py
9
conf.py
@ -5,6 +5,7 @@ from pathlib import Path
|
||||
|
||||
from pygments.lexers import JsonLexer, XmlLexer
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from sphinx.util import logging
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import sphinx
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|
||||
_logger = logging.getLogger(__name__)
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|
||||
@ -128,7 +129,13 @@ intersphinx_mapping = {
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||||
github_user = 'odoo'
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||||
github_project = 'documentation'
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||||
|
||||
locale_dirs = ['locale/']
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||||
locale_dirs = ['../locale/']
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||||
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||||
# custom docname_to_domain to devide the translations of applications in subdirectories
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||||
sphinx.transforms.i18n.docname_to_domain = (
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sphinx.util.i18n.docname_to_domain
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||||
) = lambda docname, compact: docname.split('/')[1 if docname.startswith('applications/') else 0]
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||||
|
||||
supported_languages = {
|
||||
'de': 'Deutsch',
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||||
'en': 'English',
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||||
|
||||
@ -44,5 +44,5 @@ For Exim
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||||
- `Exim <https://www.exim.org/docs.html>`_
|
||||
|
||||
.. tip::
|
||||
If you don't have access/manage your email server, use `inbound messages
|
||||
<https://www.odoo.com/documentation/user/14.0/discuss/advanced/email_servers.html#how-to-manage-outbound-messages>`_.
|
||||
If you don't have access/manage your email server, use :ref:`inbound messages
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||||
<discuss/email_servers/inbound_messages>`.
|
||||
|
||||
@ -167,7 +167,7 @@ In the above commands, the argument:
|
||||
* ``--stop-after-init`` will immediately shutdown the server instance after it completed the operations you asked.
|
||||
|
||||
More options are available and detailed in the
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||||
`CLI documentation <https://www.odoo.com/documentation/14.0/reference/cmdline.html>`_.
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||||
:doc:`CLI documentation </developer/reference/cmdline>`.
|
||||
|
||||
You can find in the logs (*~/logs/odoo.log*) the addons path used by Odoo.sh to run your server.
|
||||
Look for "*odoo: addons paths*":
|
||||
|
||||
@ -42,7 +42,7 @@ instance will be held temporarily unavailable for maintenance reason.
|
||||
|
||||
This method is equivalent to perform an upgrade of the module through the Apps menu,
|
||||
or through the :code:`-u` switch of
|
||||
`the command line <https://www.odoo.com/documentation/14.0/reference/cmdline.html>`_.
|
||||
:doc:`the command line </developer/reference/cmdline>`.
|
||||
|
||||
In the case the changes in the commit prevent the server to restart,
|
||||
or if the modules update fails,
|
||||
@ -318,15 +318,15 @@ Staging builds duplicate the production build and the production build only inst
|
||||
**Test suite**
|
||||
|
||||
For development branches, you can choose to enable or disable the test suite. It's enabled by default.
|
||||
When the test suite is enabled, you can restrict them by specifying test tags `test tags
|
||||
<https://www.odoo.com/documentation/12.0/reference/testing.html#test-selection>`_.
|
||||
When the test suite is enabled, you can restrict them by specifying test tags :ref:`test tags
|
||||
<developer/reference/testing/selection>`.
|
||||
|
||||
**Odoo Version**
|
||||
|
||||
For development branches only, you can change the version of Odoo, should you want to test upgraded code or develop
|
||||
features while your production database is in the process of being upgraded to a newer version.
|
||||
|
||||
In addition, for each version you have two options regarding the code update.
|
||||
In addition, for each version you have two options regarding the code update.
|
||||
|
||||
* You can choose to benefit from the latest bug, security and performance fixes automatically. The
|
||||
sources of your Odoo server will be updated weekly. This is the 'Latest' option.
|
||||
|
||||
@ -108,8 +108,7 @@ Access the URL :file:`/web/database/manager` of your on-premise database and dow
|
||||
.. Warning::
|
||||
|
||||
If you cannot access the database manager, it may have been disabled by your system administrator.
|
||||
See the `database manager security documentation
|
||||
<https://www.odoo.com/documentation/14.0/setup/deploy.html#database-manager-security>`_.
|
||||
See the :ref:`database manager security documentation <db_manager_security>`.
|
||||
|
||||
You will need the master password of your database server. If you do not have it, contact your system administrator.
|
||||
|
||||
@ -152,7 +151,7 @@ Check your outgoing email servers
|
||||
There is a default mail server provided with Odoo.sh.
|
||||
To use it, there must be no enabled outgoing mail server configured in your database in
|
||||
:menuselection:`Settings --> Technical --> Outgoing Mail Servers`
|
||||
(:doc:`Developer mode <../../../../applications/general/developer_mode/activate>` must be activated).
|
||||
(:doc:`Developer mode </applications/general/developer_mode/activate>` must be activated).
|
||||
|
||||
After the import of your database,
|
||||
all outgoing email servers are disabled so you use the Odoo.sh email server provided by default.
|
||||
|
||||
@ -88,8 +88,7 @@ From the Odoo.sh editor, in a terminal:
|
||||
|
||||
$ odoo-bin scaffold my_module ~/src/user/
|
||||
|
||||
Or, from your computer, if you have an `installation of Odoo
|
||||
<https://www.odoo.com/documentation/14.0/setup/install.html#source-install>`_:
|
||||
Or, from your computer, if you have an :ref:`installation of Odoo <setup/install/source>`:
|
||||
|
||||
.. code-block:: bash
|
||||
|
||||
@ -150,7 +149,7 @@ Manually
|
||||
--------
|
||||
|
||||
If you want to create your module structure manually,
|
||||
you can follow `Build an Odoo module <https://www.odoo.com/documentation/14.0/howtos/backend.html>`_ to understand
|
||||
you can follow :doc:`Build an Odoo module </developer/howtos/backend>` to understand
|
||||
the structure of a module and the content of each file.
|
||||
|
||||
Push the development branch
|
||||
@ -264,7 +263,7 @@ and on your production you would not like your module to be installed automatica
|
||||
|
||||
Your module may not appear directly in your apps to install either, you need to update your apps list first:
|
||||
|
||||
* activate the :doc:`Developer mode <../../../applications/general/developer_mode/activate>`
|
||||
* activate the :doc:`Developer mode </applications/general/developer_mode/activate>`
|
||||
* in the apps menu, click the *Update Apps List* button,
|
||||
* in the dialog that appears, click the *Update* button.
|
||||
|
||||
|
||||
@ -276,7 +276,7 @@ Sequences
|
||||
~~~~~~~~~
|
||||
In case that you want to synchronize the next number in the sequence in Odoo based on the next
|
||||
number in the AFIP POS, the next button that is visible under :doc:`developer mode
|
||||
<../../../../../applications/general/developer_mode>` can be used:
|
||||
</applications/general/developer_mode>` can be used:
|
||||
|
||||
.. image:: media/argentina_edi_05.png
|
||||
:align: center
|
||||
|
||||
@ -142,7 +142,7 @@ Journals
|
||||
Once the DIAN has assigned the official sequence and prefix for the
|
||||
electronic invoice resolution, the Sales journals related to your
|
||||
invoice documents need to be updated in Odoo. The sequence can be
|
||||
accessed using the :doc:`Developer mode <../../../../../applications/general/developer_mode>`: :menuselection:`Accounting -->
|
||||
accessed using the :doc:`Developer mode </applications/general/developer_mode>`: :menuselection:`Accounting -->
|
||||
Settings --> Configuration Setting --> Journals`.
|
||||
|
||||
.. image:: media/colombia09.png
|
||||
|
||||
@ -2,44 +2,44 @@
|
||||
France
|
||||
======
|
||||
|
||||
FEC
|
||||
FEC
|
||||
===
|
||||
|
||||
If you have installed the French Accounting, you will be able to download the FEC.
|
||||
For this, go in :menuselection:`Accounting --> Reporting --> France --> FEC`.
|
||||
For this, go in :menuselection:`Accounting --> Reporting --> France --> FEC`.
|
||||
|
||||
.. tip::
|
||||
If you do not see the submenu **FEC**, go in **Apps** and search for the module
|
||||
called **France-FEC** and verify if it is well installed.
|
||||
called **France-FEC** and verify if it is well installed.
|
||||
|
||||
French Accounting Reports
|
||||
=========================
|
||||
|
||||
If you have installed the French Accounting, you will have access to some accounting reports specific to France:
|
||||
If you have installed the French Accounting, you will have access to some accounting reports specific to France:
|
||||
|
||||
- Bilan comptable
|
||||
- Compte de résultats
|
||||
- Plan de Taxes France
|
||||
- Plan de Taxes France
|
||||
|
||||
Get the VAT anti-fraud certification with Odoo
|
||||
==============================================
|
||||
|
||||
As of January 1st 2018, a new anti-fraud legislation comes into effect
|
||||
in France and DOM-TOM. This new legislation stipulates certain criteria
|
||||
concerning the inalterability, security, storage and archiving of sales data.
|
||||
These legal requirements are implemented in Odoo, version 9 onward,
|
||||
As of January 1st 2018, a new anti-fraud legislation comes into effect
|
||||
in France and DOM-TOM. This new legislation stipulates certain criteria
|
||||
concerning the inalterability, security, storage and archiving of sales data.
|
||||
These legal requirements are implemented in Odoo, version 9 onward,
|
||||
through a module and a certificate of conformity to download.
|
||||
|
||||
Is my company required to use an anti-fraud software?
|
||||
-----------------------------------------------------
|
||||
|
||||
Your company is required to use an anti-fraud cash register software like
|
||||
Your company is required to use an anti-fraud cash register software like
|
||||
Odoo (CGI art. 286, I. 3° bis) if:
|
||||
|
||||
* You are taxable (not VAT exempt) in France or any DOM-TOM,
|
||||
* Some of your customers are private individuals (B2C).
|
||||
|
||||
This rule applies to any company size. Auto-entrepreneurs are exempted from
|
||||
This rule applies to any company size. Auto-entrepreneurs are exempted from
|
||||
VAT and therefore are not affected.
|
||||
|
||||
Get certified with Odoo
|
||||
@ -47,34 +47,34 @@ Get certified with Odoo
|
||||
|
||||
Getting compliant with Odoo is very easy.
|
||||
|
||||
Your company is requested by the tax administration to deliver a certificate
|
||||
Your company is requested by the tax administration to deliver a certificate
|
||||
of conformity testifying that your software complies with the anti-fraud
|
||||
legislation. This certificate is granted by Odoo SA to Odoo Enterprise users
|
||||
legislation. This certificate is granted by Odoo SA to Odoo Enterprise users
|
||||
`here <https://www.odoo.com/my/contract/french-certification/>`_.
|
||||
If you use Odoo Community, you should
|
||||
`upgrade to Odoo Enterprise <https://www.odoo.com/documentation/14.0/setup/enterprise.html>`_
|
||||
If you use Odoo Community, you should
|
||||
:doc:`upgrade to Odoo Enterprise </administration/enterprise>`
|
||||
or contact your Odoo service provider.
|
||||
|
||||
In case of non-conformity, your company risks a fine of €7,500.
|
||||
|
||||
To get the certification just follow the following steps:
|
||||
|
||||
* Install the anti-fraud module fitting your Odoo environment from the
|
||||
* Install the anti-fraud module fitting your Odoo environment from the
|
||||
*Apps* menu:
|
||||
|
||||
* if you use Odoo Point of Sale: *l10n_fr_pos_cert*: France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)
|
||||
* in any other case: *l10n_fr_certification*: France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)
|
||||
|
||||
* Make sure a country is set on your company, otherwise your entries won’t be
|
||||
encrypted for the inalterability check. To edit your company’s data,
|
||||
go to :menuselection:`Settings --> Users & Companies --> Companies`.
|
||||
* Make sure a country is set on your company, otherwise your entries won’t be
|
||||
encrypted for the inalterability check. To edit your company’s data,
|
||||
go to :menuselection:`Settings --> Users & Companies --> Companies`.
|
||||
Select a country from the list; Do not create a new country.
|
||||
* Download the mandatory certificate of conformity delivered by Odoo SA `here <https://www.odoo.com/my/contract/french-certification/>`__.
|
||||
|
||||
.. note::
|
||||
* To install the module in any system created before
|
||||
December 18th 2017, you should update the modules list.
|
||||
To do so, activate the :doc:`Developer mode <../../../../../applications/general/developer_mode>`.
|
||||
To do so, activate the :doc:`Developer mode </applications/general/developer_mode>`.
|
||||
Then go to the *Apps* menu and press *Update Modules List* in the top-menu.
|
||||
* In case you run Odoo on-premise, you need to update your installation
|
||||
and restart your server beforehand.
|
||||
@ -91,52 +91,52 @@ Anti-fraud features
|
||||
|
||||
The anti-fraud module introduces the following features:
|
||||
|
||||
* **Inalterability**: deactivation of all the ways to cancel or modify
|
||||
* **Inalterability**: deactivation of all the ways to cancel or modify
|
||||
key data of POS orders, invoices and journal entries;
|
||||
* **Security**: chaining algorithm to verify the inalterability;
|
||||
* **Storage**: automatic sales closings with computation of both period
|
||||
* **Storage**: automatic sales closings with computation of both period
|
||||
and cumulative totals (daily, monthly, annually).
|
||||
|
||||
Inalterability
|
||||
~~~~~~~~~~~~~~
|
||||
|
||||
All the possible ways to cancel and modify key data of paid POS orders,
|
||||
confirmed invoices and journal entries are deactivated,
|
||||
if the company is located in France or in any DOM-TOM.
|
||||
All the possible ways to cancel and modify key data of paid POS orders,
|
||||
confirmed invoices and journal entries are deactivated,
|
||||
if the company is located in France or in any DOM-TOM.
|
||||
|
||||
.. note:: If you run a multi-companies environment, only the documents of
|
||||
.. note:: If you run a multi-companies environment, only the documents of
|
||||
such companies are impacted.
|
||||
|
||||
Security
|
||||
~~~~~~~~
|
||||
|
||||
To ensure the inalterability, every order or journal entry is encrypted
|
||||
upon validation.
|
||||
This number (or hash) is calculated from the key data of the document as
|
||||
To ensure the inalterability, every order or journal entry is encrypted
|
||||
upon validation.
|
||||
This number (or hash) is calculated from the key data of the document as
|
||||
well as from the hash of the precedent documents.
|
||||
|
||||
The module introduces an interface to test the data inalterability.
|
||||
If any information is modified on a document after its validation,
|
||||
the test will fail. The algorithm recomputes all the hashes and compares them
|
||||
against the initial ones. In case of failure, the system points out the first
|
||||
The module introduces an interface to test the data inalterability.
|
||||
If any information is modified on a document after its validation,
|
||||
the test will fail. The algorithm recomputes all the hashes and compares them
|
||||
against the initial ones. In case of failure, the system points out the first
|
||||
corrupted document recorded in the system.
|
||||
|
||||
Users with *Manager* access rights can launch the inalterability check.
|
||||
For POS orders, go to
|
||||
:menuselection:`Point of Sales --> Reporting --> French Statements`.
|
||||
For invoices or journal entries,
|
||||
Users with *Manager* access rights can launch the inalterability check.
|
||||
For POS orders, go to
|
||||
:menuselection:`Point of Sales --> Reporting --> French Statements`.
|
||||
For invoices or journal entries,
|
||||
go to :menuselection:`Invoicing/Accounting --> Reporting --> French Statements`.
|
||||
|
||||
Storage
|
||||
~~~~~~~
|
||||
|
||||
The system also processes automatic sales closings on a daily, monthly
|
||||
The system also processes automatic sales closings on a daily, monthly
|
||||
and annual basis.
|
||||
Such closings distinctly compute the sales total of the period as well as
|
||||
the cumulative grand totals from the very first sales entry recorded
|
||||
Such closings distinctly compute the sales total of the period as well as
|
||||
the cumulative grand totals from the very first sales entry recorded
|
||||
in the system.
|
||||
|
||||
Closings can be found in the *French Statements* menu of Point of Sale,
|
||||
Closings can be found in the *French Statements* menu of Point of Sale,
|
||||
Invoicing and Accounting apps.
|
||||
|
||||
.. note::
|
||||
@ -144,33 +144,33 @@ Invoicing and Accounting apps.
|
||||
|
||||
* For multi-companies environments, such closings are performed by company.
|
||||
|
||||
* POS orders are posted as journal entries at the closing of the POS session.
|
||||
Closing a POS session can be done anytime.
|
||||
To prompt users to do it on a daily basis, the module prevents from resuming
|
||||
a session opened more than 24 hours ago.
|
||||
* POS orders are posted as journal entries at the closing of the POS session.
|
||||
Closing a POS session can be done anytime.
|
||||
To prompt users to do it on a daily basis, the module prevents from resuming
|
||||
a session opened more than 24 hours ago.
|
||||
Such a session must be closed before selling again.
|
||||
|
||||
* A period’s total is computed from all the journal entries posted after the
|
||||
previous closing of the same type, regardless of their posting date.
|
||||
If you record a new sales transaction for a period already closed,
|
||||
* A period’s total is computed from all the journal entries posted after the
|
||||
previous closing of the same type, regardless of their posting date.
|
||||
If you record a new sales transaction for a period already closed,
|
||||
it will be counted in the very next closing.
|
||||
|
||||
.. tip:: For test & audit purposes such closings can be manually generated in the
|
||||
:doc:`Developer mode <../../../../../applications/general/developer_mode>`. Then go to
|
||||
:doc:`Developer mode </applications/general/developer_mode>`. Then go to
|
||||
:menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
|
||||
|
||||
|
||||
Responsibilities
|
||||
----------------
|
||||
|
||||
Do not uninstall the module! If you do so, the hashes will be reset and none
|
||||
Do not uninstall the module! If you do so, the hashes will be reset and none
|
||||
of your past data will be longer guaranteed as being inalterable.
|
||||
|
||||
Users remain responsible for their Odoo instance and must use it with
|
||||
due diligence. It is not permitted to modify the source code which guarantees
|
||||
Users remain responsible for their Odoo instance and must use it with
|
||||
due diligence. It is not permitted to modify the source code which guarantees
|
||||
the inalterability of data.
|
||||
|
||||
Odoo absolves itself of all and any responsibility in case of changes
|
||||
|
||||
Odoo absolves itself of all and any responsibility in case of changes
|
||||
in the module’s functions caused by 3rd party applications not certified by Odoo.
|
||||
|
||||
|
||||
|
||||
@ -25,7 +25,7 @@ elettronica sono i seguenti:
|
||||
di posta elettronica certificata sono fornite dal tuo fornitore o dal
|
||||
Ministero. Lo stesso server deve essere configurato come server che
|
||||
gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
|
||||
puo’ consultare la relativa :doc:`guida <../../../../productivity/discuss/advanced/email_servers>`.
|
||||
puo’ consultare la relativa :doc:`guida </applications/productivity/discuss/advanced/email_servers>`.
|
||||
|
||||
- Indirizzo PEC dell’ Azienda, tale indirizzo deve essere lo stesso
|
||||
registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi
|
||||
|
||||
@ -469,7 +469,7 @@ Landed Costs`. There you will find the option to attach the Pedimentos number.
|
||||
with the transfer(s).
|
||||
|
||||
.. seealso::
|
||||
:doc:`../../../../inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`.
|
||||
:doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`.
|
||||
|
||||
Payment Terms
|
||||
~~~~~~~~~~~~~
|
||||
@ -1333,7 +1333,7 @@ Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3)
|
||||
Frequently you want receive explicit errors from the fields incorrectly set
|
||||
on the xml, those errors are better informed to the user if the check is
|
||||
enable, to enable the Check with xsd feature follow the next steps (with the
|
||||
:doc:`Developer mode <../../../../general/developer_mode/activate>` enabled).
|
||||
:doc:`Developer mode </applications/general/developer_mode>` enabled).
|
||||
|
||||
- Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`
|
||||
- Look for the Action called "Download XSD files to CFDI"
|
||||
|
||||
@ -73,7 +73,7 @@ of measures.
|
||||
:align: center
|
||||
|
||||
For more information on how to create a sales order based on time and
|
||||
material please see :doc:`../../../../sales/sales/invoicing/time_materials`.
|
||||
material please see :doc:`/applications/sales/sales/invoicing/time_materials`.
|
||||
|
||||
We save a Sales Order with the service product **External Consulting**. An
|
||||
analytical account will automatically be generated once the **Sales Order**
|
||||
|
||||
@ -1,10 +1,9 @@
|
||||
===========
|
||||
=========
|
||||
Inventory
|
||||
===========
|
||||
=========
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
inventory/avg_price_valuation
|
||||
../../../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config
|
||||
|
||||
/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config
|
||||
|
||||
@ -12,7 +12,7 @@ amount is first credited on a debt account before a later payment reconciliation
|
||||
.. note::
|
||||
Expenses paid by employees can be managed with **Odoo Expenses**, an app dedicated to the
|
||||
approval of such expenses and the payments management. Click :doc:`here
|
||||
<../../../expense/expense>` for more information on how to use Odoo Expenses.
|
||||
</applications/finance/expense/expense>` for more information on how to use Odoo Expenses.
|
||||
|
||||
Register a receipt
|
||||
==================
|
||||
@ -42,4 +42,4 @@ needs, and click on *Post*.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`manage`
|
||||
- :doc:`../../../expense/expense`
|
||||
- :doc:`/applications/finance/expense/expense`
|
||||
|
||||
@ -42,7 +42,7 @@ lines, invoice a fixed advance.
|
||||
This process is good for both services and physical products.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../../../../sales/sales/invoicing/proforma`
|
||||
- :doc:`/applications/sales/sales/invoicing/proforma`
|
||||
|
||||
Sales Order ‣ Delivery Order ‣ Invoice
|
||||
--------------------------------------
|
||||
@ -58,7 +58,7 @@ later), the customer will receive two invoices, one for each delivery
|
||||
order.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../../../../sales/sales/invoicing/invoicing_policy`
|
||||
- :doc:`/applications/sales/sales/invoicing/invoicing_policy`
|
||||
|
||||
eCommerce Order ‣ Invoice
|
||||
-------------------------
|
||||
@ -91,9 +91,9 @@ mostly based on time and material. For services companies that invoice
|
||||
on fix price, they use a regular sales order.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../../../../sales/sales/invoicing/time_materials`
|
||||
- :doc:`../../../../sales/sales/invoicing/expense`
|
||||
- :doc:`../../../../sales/sales/invoicing/milestone`
|
||||
- :doc:`/applications/sales/sales/invoicing/time_materials`
|
||||
- :doc:`/applications/sales/sales/invoicing/expense`
|
||||
- :doc:`/applications/sales/sales/invoicing/milestone`
|
||||
|
||||
Recurring Contracts ‣ Invoices
|
||||
------------------------------
|
||||
@ -103,7 +103,7 @@ The frequency of the invoicing and the services/products invoiced are
|
||||
defined on the contract.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../../../../sales/sales/invoicing/subscriptions`
|
||||
- :doc:`/applications/sales/sales/invoicing/subscriptions`
|
||||
|
||||
Others
|
||||
======
|
||||
|
||||
@ -17,7 +17,7 @@ Configuration
|
||||
Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
|
||||
|
||||
.. note::
|
||||
By default, ":doc:`Wire Transfer <../../../../general/payment_acquirers/wire_transfer>`" is the only
|
||||
By default, ":doc:`Wire Transfer </applications/general/payment_acquirers/wire_transfer>`" is the only
|
||||
Payment Acquirer activated, but you still have to fill out the payment details.
|
||||
|
||||
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
|
||||
@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
|
||||
|
||||
.. seealso::
|
||||
|
||||
- :doc:`../../../../general/payment_acquirers/payment_acquirers`
|
||||
- :doc:`/applications/general/payment_acquirers/payment_acquirers`
|
||||
|
||||
@ -14,7 +14,7 @@ Activate the developer mode
|
||||
===========================
|
||||
|
||||
In order to have access to the financial report creation interface, the
|
||||
:doc:`Developer mode <../../../../../applications/general/developer_mode>` needs to be activated.
|
||||
:doc:`Developer mode </applications/general/developer_mode>` needs to be activated.
|
||||
|
||||
Create your financial report
|
||||
============================
|
||||
|
||||
@ -24,12 +24,12 @@ IAP accounts
|
||||
|
||||
Credits to use IAP services are stored on IAP accounts, which are specific to each service and
|
||||
database. By default, IAP accounts are common to all companies, but can be restricted to specific
|
||||
ones. Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to
|
||||
ones. Activate the :doc:`Developer mode </applications/general/developer_mode>`, then go to
|
||||
:menuselection:`Technical Settings --> IAP Account`.
|
||||
|
||||
.. image:: media/image2.png
|
||||
:align: center
|
||||
|
||||
|
||||
IAP Portal
|
||||
==========
|
||||
|
||||
@ -62,10 +62,10 @@ Different services are available depending on the hosting type of your Database:
|
||||
- *Odoo.sh and Odoo Enterprise (on-premise)*: both the services provided by Odoo and by third-party
|
||||
apps can be used.
|
||||
|
||||
Offering my own services
|
||||
Offering my own services
|
||||
========================
|
||||
|
||||
I am more than welcome to offer my own IAP services through Odoo Apps! It is the perfect opportunity
|
||||
to get recurring revenue for an ongoing service use rather than — and possibly instead of — a sole
|
||||
initial purchase. Please, find more information at: `In-App Purchase
|
||||
<https://www.odoo.com/documentation/14.0/webservices/iap.html>`_
|
||||
initial purchase. Please, find more information at: :doc:`In-App Purchase
|
||||
</developer/webservices/iap>`.
|
||||
|
||||
@ -127,5 +127,5 @@ at an invoice/bills level or at a sales/purchase orders level.
|
||||
Remember to test all workflows as an user other than the administrator.
|
||||
|
||||
.. seealso::
|
||||
- `Multi-company Guidelines <https://www.odoo.com/documentation/14.0/howtos/company.html>`_
|
||||
- :doc:`Multi-company Guidelines </developer/howtos/company>`
|
||||
- :doc:`../../finance/accounting/others/multicurrencies/how_it_works`
|
||||
|
||||
@ -39,7 +39,7 @@ the user. The user must click on it to accept the invitation and create a login.
|
||||
`pricing page <https://www.odoo.com/pricing>`_
|
||||
for more information.
|
||||
|
||||
With the :doc:`Developer mode <../../../../applications/general/developer_mode>` activated, *User Types* can
|
||||
With the :doc:`Developer mode </applications/general/developer_mode>` activated, *User Types* can
|
||||
be selected.
|
||||
|
||||
.. image:: users/user-type.png
|
||||
@ -121,7 +121,7 @@ can reaccess your database using your new password.
|
||||
Access Rights in detail
|
||||
=======================
|
||||
|
||||
Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to
|
||||
Activate the :doc:`Developer mode </applications/general/developer_mode>`, then go to
|
||||
:menuselection:`Settings --> Users & Companies --> Groups`.
|
||||
|
||||
Groups
|
||||
@ -194,7 +194,7 @@ the user can have access.
|
||||
.. note::
|
||||
Note that if not handled correctly, it may be the source of a lot of inconsistent multi-company
|
||||
behaviors. Therefore, a good knowledge of Odoo is required. For technical explanations refer
|
||||
to `this <https://www.odoo.com/documentation/14.0/howtos/company.html>`_ documentation.
|
||||
to :doc:`this </developer/howtos/company>` documentation.
|
||||
|
||||
.. image:: users/multi-companies.png
|
||||
:align: center
|
||||
@ -203,4 +203,4 @@ the user can have access.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../multi_companies/manage_multi_companies`
|
||||
- :doc:`../../settings/users_and_features`
|
||||
- :doc:`../../settings/users_and_features`
|
||||
|
||||
@ -14,7 +14,7 @@ Create a Barcode Nomenclature
|
||||
|
||||
Odoo supports Barcode Nomenclatures, which determine the mapping and
|
||||
interpretation of the encoded information. You can configure your barcode nomenclature being in
|
||||
:doc:`Developer mode <../../../../../applications/general/developer_mode>`.
|
||||
:doc:`Developer mode </applications/general/developer_mode>`.
|
||||
To do so, go to :menuselection:`Inventory --> Configuration --> Barcode Nomenclature`.
|
||||
|
||||
You can create a barcode nomenclature from there, and then add a line to
|
||||
|
||||
@ -38,7 +38,7 @@ The principles are the following:
|
||||
correspond to the quality requirements agreed with the
|
||||
suppliers. Adding a quality control step in the goods receipt
|
||||
process can become essential.
|
||||
|
||||
|
||||
You receive the goods in an input area, then transfer them into
|
||||
quality area for quality control. When your quality check
|
||||
process finishes then you can move the goods from QC to stock.
|
||||
@ -66,4 +66,4 @@ Please read documentation on :doc:`three_steps`
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../delivery/inventory_flow`
|
||||
- :doc:`../../../purchase/advanced/analyze`
|
||||
- :doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`
|
||||
|
||||
@ -9,4 +9,4 @@ Valuation Methods
|
||||
reporting/inventory_valuation_config
|
||||
reporting/using_inventory_valuation
|
||||
reporting/integrating_landed_costs
|
||||
../../../finance/accounting/others/inventory/avg_price_valuation
|
||||
/applications/finance/accounting/others/inventory/avg_price_valuation
|
||||
|
||||
@ -184,7 +184,7 @@ accounting modes.
|
||||
|
||||
Usually, based on your country, the correct accounting mode will be
|
||||
chosen by default. If you want to verify your accounting mode, activate
|
||||
the :doc:`Developer mode <../../../../../applications/general/developer_mode>` and open your accounting
|
||||
the :doc:`Developer mode </applications/general/developer_mode>` and open your accounting
|
||||
settings.
|
||||
|
||||
Manual Inventory Valuation
|
||||
|
||||
@ -100,7 +100,7 @@ More common questions
|
||||
|
||||
Yes, the SMS is logged as a note under the chatter of the corresponding record, and a complete
|
||||
history of the SMSs sent is available on
|
||||
:doc:`Developer mode <../../../general/developer_mode/activate>` under
|
||||
:doc:`Developer mode </applications/general/developer_mode/activate>` under
|
||||
:menuselection:`Technical --> SMS`.
|
||||
|
||||
|
||||
|
||||
@ -108,6 +108,8 @@ Restriction
|
||||
-----------
|
||||
Please note that the port 25 is blocked for security reasons. Try using 587, 465 or 2525.
|
||||
|
||||
.. _discuss/email_servers/inbound_messages:
|
||||
|
||||
How to manage inbound messages
|
||||
==============================
|
||||
|
||||
@ -161,10 +163,10 @@ alias in your mail server.
|
||||
You should set redirections for all the email addresses to Odoo's domain name in your
|
||||
email server (e.g. *catchall@mydomain.ext* to *catchall@mycompany.odoo.com*).
|
||||
|
||||
.. tip:: All the aliases are customizable in Odoo.
|
||||
.. tip:: All the aliases are customizable in Odoo.
|
||||
Object aliases can be edited from their respective configuration view.
|
||||
To edit catchall and bounce aliases, you first need to activate the
|
||||
:doc:`Developer mode <../../../../applications/general/developer_mode>`.
|
||||
:doc:`Developer mode </applications/general/developer_mode>`.
|
||||
|
||||
Then go to :menuselection:`Settings --> Technical --> Parameters --> System Parameters`
|
||||
to customize the aliases (*mail.catchall.alias* & * mail.bounce.alias*).
|
||||
@ -172,11 +174,11 @@ alias in your mail server.
|
||||
.. image:: media/system_parameters.png
|
||||
:align: center
|
||||
|
||||
.. note:: By default inbound messages are fetched every 5 minutes in Odoo on-premise.
|
||||
You can change this value in :doc:`Developer mode <../../../../applications/general/developer_mode>`.
|
||||
Go to :menuselection:`Settings --> Technical --> Automation -->
|
||||
.. note:: By default inbound messages are fetched every 5 minutes in Odoo on-premise.
|
||||
You can change this value in :doc:`Developer mode </applications/general/developer_mode>`.
|
||||
Go to :menuselection:`Settings --> Technical --> Automation -->
|
||||
Scheduled Actions` and look for *Mail: Fetchmail Service*.
|
||||
|
||||
|
||||
.. _Office 365 documentation:
|
||||
https://support.office.com/en-us/article/how-to-set-up-a-multifunction-device-or-application-to-send-email-using-office-365-69f58e99-c550-4274-ad18-c805d654b4c4
|
||||
|
||||
@ -195,7 +197,7 @@ or Sendgrid for mass mailings.
|
||||
unless you want to use a specific external outgoing email server for technical reasons.
|
||||
|
||||
To do this, you should first enable the :doc:`Developer mode
|
||||
<../../../../applications/general/developer_mode>` and then go to :menuselection:`Settings --> Technical
|
||||
</applications/general/developer_mode>` and then go to :menuselection:`Settings --> Technical
|
||||
--> Outgoing` e-mail servers. There you have to create two e-mail MTA server settings. One for
|
||||
transactional e-mails and one for mass mail servers. Be sure to mark the priority of transactional
|
||||
e-mail servers as low as the mass email servers.
|
||||
|
||||
@ -11,7 +11,7 @@ improving their overall experience with the company.
|
||||
Enable it and understand a few concepts
|
||||
=======================================
|
||||
|
||||
The :doc:`Developer mode <../../../../applications/general/developer_mode>` must be activated. Then, go to
|
||||
The :doc:`Developer mode </applications/general/developer_mode>` must be activated. Then, go to
|
||||
:menuselection:`Settings --> Technical --> Templates`. A view of the existing templates is shown.
|
||||
|
||||
.. warning::
|
||||
|
||||
@ -55,7 +55,7 @@ Then, you have to connect the peripheral devices to your IoT Box.
|
||||
|
||||
- **Payment terminal**: The connection process depends on the terminal,
|
||||
please refer to the :doc:`payment terminals documentation
|
||||
<../../../sales/point_of_sale/payment>`.
|
||||
</applications/sales/point_of_sale/payment>`.
|
||||
|
||||
Once it's done, you can connect the IoT Box to your PoS. For this, go in
|
||||
:menuselection:`Point of Sale --> Configuration --> PoS`, tick *IoT Box*
|
||||
|
||||
@ -50,7 +50,7 @@ For every Trigger option, **conditions** can be applied, such as:
|
||||
- *Send Email*: an automatic :doc:`email <../../discuss/advanced/email_template>` is sent.
|
||||
- *Add Followers*: followers are notified of changes in the task.
|
||||
- *Create Next Activity*: creates an activity such as: *Call*, *Email*, *Reminder*.
|
||||
- *Send SMS Text Message*: sends an :doc:`SMS <../../../marketing/sms_marketing/pricing/pricing_and_faq>`.
|
||||
- *Send SMS Text Message*: sends an :doc:`SMS </applications/marketing/sms_marketing/pricing/pricing_and_faq>`.
|
||||
|
||||
Example
|
||||
~~~~~~~
|
||||
|
||||
@ -34,7 +34,7 @@ them. Fields with related objects have their directives shown on *Field Expressi
|
||||
| Under **Visible if**, define the rule(s) to set visibility conditions to fields.
|
||||
| Example: if choosing to display a product image, you could set a visibility rule to only display
|
||||
the ones that are *set* in the product form, avoiding having a plain icon when they are not set.
|
||||
| **Visible for** is used to set which :doc:`groups <../../../general/odoo_basics/users>`
|
||||
| **Visible for** is used to set which :doc:`groups </applications/general/odoo_basics/users>`
|
||||
can have access to specific elements in the report. **Limit visibility to groups**, under
|
||||
*Report*, sets the visibility of the report to specifics groups, meaning that users belonging to
|
||||
other groups do not see the same final document.
|
||||
@ -50,7 +50,7 @@ added to the *Print* menu list on its respective document form.
|
||||
:align: center
|
||||
:alt: View of an invoice form emphasizing the menu print for Odoo Studio
|
||||
|
||||
If activating the :doc:`Developer mode <../../../general/developer_mode/activate>`, additional fields
|
||||
If activating the :doc:`Developer mode </applications/general/developer_mode/activate>`, additional fields
|
||||
such as *Class* under *Options*, and *Reload from attachment* under *Report*, become visible.
|
||||
|
||||
- *Class*: add custom CSS classes to the selected element (e.g. Bootstrap classes such as
|
||||
|
||||
@ -116,7 +116,7 @@ Administrator* or managers.
|
||||
|
||||
- **Case scenario 5: change the tooltip of a field for all views.**
|
||||
|
||||
| Activate the :doc:`Developer mode <../../../general/developer_mode/activate>` and open Studio.
|
||||
| Activate the :doc:`Developer mode </applications/general/developer_mode/activate>` and open Studio.
|
||||
| Select the necessary field and, under *Properties*, click on *More* to write your tooltip message
|
||||
on *Field Help*. The tooltip message is the explanatory message shown when the user hovers the
|
||||
field. The message here written is displayed on all views forms where the field is added.
|
||||
|
||||
@ -68,5 +68,5 @@ Credits`; or go to :menuselection:`Settings --> In-App Purchases --> View my Ser
|
||||
If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
|
||||
|
||||
.. seealso::
|
||||
* :doc:`In-App Purchases (IAP) <../../../general/in_app_purchase/in_app_purchase>`
|
||||
* :doc:`In-App Purchases (IAP) </applications/general/in_app_purchase/in_app_purchase>`
|
||||
|
||||
|
||||
@ -122,8 +122,8 @@ If everything is correct, validate the session and post the closing entries.
|
||||
.. tip::
|
||||
To connect the PoS hardware with an Odoo IoT Box, please refer to these
|
||||
docs: :doc:`Connect an IoT Box to your database
|
||||
<../../../productivity/iot/config/connect>` and :doc:`Use the IoT Box for the PoS
|
||||
<../../../productivity/iot/config/pos>`.
|
||||
</applications/productivity/iot/config/connect>` and :doc:`Use the IoT Box for the PoS
|
||||
</applications/productivity/iot/config/pos>`.
|
||||
|
||||
View your statistics
|
||||
====================
|
||||
|
||||
@ -16,7 +16,7 @@ Connect an IoT Box
|
||||
|
||||
Connecting an Ingenico Payment Terminal to Odoo is a feature that
|
||||
requires an IoT Box. For more information on how to connect an IoT Box
|
||||
to your database, please refer to the :doc:`IoT documentation <../../../productivity/iot/config/connect>`.
|
||||
to your database, please refer to the :doc:`IoT documentation </applications/productivity/iot/config/connect>`.
|
||||
|
||||
Configure the Lane/5000 for Ingenico BENELUX
|
||||
--------------------------------------------
|
||||
|
||||
@ -17,14 +17,14 @@ order is automatically canceled in Odoo.
|
||||
|
||||
.. note::
|
||||
To force the synchronization of an order whose status has not changed since the last
|
||||
synchronization, activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`,
|
||||
synchronization, activate the :doc:`Developer mode </applications/general/developer_mode>`,
|
||||
navigate to your Amazon account and modify the date under
|
||||
:menuselection:`Orders Follow-up --> Last Order Sync`. Pick a date anterior to the last status
|
||||
change of the order that you wish to synchronize and save.
|
||||
|
||||
.. tip::
|
||||
To synchronize immediately the orders of your Amazon account switch to
|
||||
:doc:`Developer mode <../../../../applications/general/developer_mode>`, head to your Amazon account and
|
||||
:doc:`Developer mode </applications/general/developer_mode>`, head to your Amazon account and
|
||||
click on **SYNC ORDERS**. The same can be done with pickings by clicking on **SYNC PICKINGS**.
|
||||
|
||||
Manage deliveries in FBM
|
||||
|
||||
@ -98,7 +98,7 @@ code, a default database product **Amazon Sale** is used. The same is done with
|
||||
|
||||
.. note::
|
||||
To modify the default products, activate the
|
||||
:doc:`Developer mode <../../../../applications/general/developer_mode>` and navigate to
|
||||
:doc:`Developer mode </applications/general/developer_mode>` and navigate to
|
||||
:menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync -->
|
||||
Default Products`.
|
||||
|
||||
@ -131,7 +131,7 @@ marketplaces.
|
||||
must belong to the same region as that of your seller account.
|
||||
|
||||
To add a new marketplace, you must first enable :doc:`Developer mode
|
||||
<../../../../applications/general/developer_mode>`.
|
||||
</applications/general/developer_mode>`.
|
||||
|
||||
Once that is done, go to :menuselection:`Sales --> Configuration --> Settings --> Connectors -->
|
||||
Amazon Sync --> Amazon Marketplaces`.
|
||||
|
||||
@ -48,7 +48,7 @@ parallel in existing installations.
|
||||
|
||||
To switch to the new synchronization mechanism:
|
||||
|
||||
#. Enable the :doc:`Developer mode <../../../../applications/general/developer_mode>`.
|
||||
#. Enable the :doc:`Developer mode </applications/general/developer_mode>`.
|
||||
#. Go to :menuselection:`Settings --> Technical --> Scheduled Actions`
|
||||
#. Archive the old synchronization actions (both are named *Ebay: update product status*)
|
||||
#. Activate the new synchronization actions (*Ebay: get new orders* which runs every 15min by default and *Ebay: synchronise stock (for 'get new orders' synchronisation)* which runs once a day per default)
|
||||
|
||||
@ -138,4 +138,4 @@ In case of discount, you can show the public price and the computed discount % o
|
||||
.. seealso::
|
||||
|
||||
* :doc:`currencies`
|
||||
* :doc:`../../../../websites/ecommerce/maximizing_revenue/pricing`
|
||||
* :doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`
|
||||
|
||||
@ -221,5 +221,5 @@ When you have entered all the extra values, click on **Save**.
|
||||
|
||||
.. seealso::
|
||||
- `Accounting Memento: Details of Journal Entries
|
||||
<../../../accounting/overview/main_concepts/memento.html#journal-entries>`_
|
||||
- :doc:`../../../../finance/accounting/overview/process_overview/supplier_bill`
|
||||
</applications/finance/accounting/overview/main_concepts/memento.html#journal-entries>`_
|
||||
- :doc:`/applications/finance/accounting/overview/process_overview/supplier_bill`
|
||||
|
||||
@ -1,12 +1,12 @@
|
||||
=================
|
||||
=========
|
||||
Set taxes
|
||||
=================
|
||||
=========
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
../../../finance/accounting/taxation/taxes/default_taxes
|
||||
../../../finance/accounting/taxation/taxes/fiscal_positions
|
||||
../../../finance/accounting/taxation/taxes/taxes
|
||||
../../../finance/accounting/taxation/taxes/taxcloud
|
||||
../../../finance/accounting/taxation/taxes/B2B_B2C
|
||||
/applications/finance/accounting/taxation/taxes/default_taxes
|
||||
/applications/finance/accounting/taxation/taxes/fiscal_positions
|
||||
/applications/finance/accounting/taxation/taxes/taxes
|
||||
/applications/finance/accounting/taxation/taxes/taxcloud
|
||||
/applications/finance/accounting/taxation/taxes/B2B_B2C
|
||||
|
||||
@ -22,9 +22,9 @@ feature.
|
||||
There, you will have direct access to the **Payment Acquirers** page. It will allow you to select
|
||||
and configure your acquirers of choice. Before creating or modifying a payment acquirer, be sure to
|
||||
check out our documentation about how to be paid with payment acquirers such as
|
||||
:doc:`../../../general/payment_acquirers/paypal`,
|
||||
:doc:`../../../general/payment_acquirers/authorize`, and others in the
|
||||
:doc:`../../../general/payment_acquirers` documentation.
|
||||
:doc:`/applications/general/payment_acquirers/paypal`,
|
||||
:doc:`/applications/general/payment_acquirers/authorize`, and others in the
|
||||
:doc:`/applications/general/payment_acquirers` documentation.
|
||||
|
||||
.. note::
|
||||
If you are familiar with this documentation: :doc:`quote_template`; you
|
||||
@ -48,8 +48,8 @@ possibilities to make their online payments. For example:
|
||||
|
||||
.. seealso::
|
||||
- :doc:`quote_template`
|
||||
- :doc:`../../../general/payment_acquirers`
|
||||
- :doc:`../../../general/payment_acquirers/paypal`
|
||||
- :doc:`../../../general/payment_acquirers/authorize`
|
||||
- :doc:`/applications/general/payment_acquirers`
|
||||
- :doc:`/applications/general/payment_acquirers/paypal`
|
||||
- :doc:`/applications/general/payment_acquirers/authorize`
|
||||
|
||||
|
||||
|
||||
@ -64,4 +64,4 @@ same way as if you were on the *Field Service* application.
|
||||
:height: 300
|
||||
|
||||
.. seealso::
|
||||
- `Coupons <https://www.odoo.com/slides/slide/coupon-programs-640?fullscreen=1>`_
|
||||
- `Coupons <https://www.odoo.com/slides/slide/coupon-programs-640?fullscreen=1>`_
|
||||
|
||||
@ -61,4 +61,4 @@ or use the stage.
|
||||
:alt: View of a team’s kanban view in Odoo Helpdesk
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../../../general/odoo_basics/users`
|
||||
- :doc:`/applications/general/odoo_basics/users`
|
||||
|
||||
@ -58,7 +58,7 @@ Live Chat
|
||||
| Through live interactions with your website visitors, helpdesk tickets can be instantly created
|
||||
and redirected to the right person.
|
||||
| Click on your helpdesk team's name - for the example below: *Customer Care* -
|
||||
and :doc:`set up your channel <../../../websites/livechat/overview/get_started>`.
|
||||
and :doc:`set up your channel </applications/websites/livechat/overview/get_started>`.
|
||||
|
||||
.. image:: media/live_chat.png
|
||||
:align: center
|
||||
@ -66,7 +66,7 @@ Live Chat
|
||||
in Odoo Helpdesk
|
||||
|
||||
Now, your operators can create tickets by using the
|
||||
:doc:`command <../../../websites/livechat/overview/responses>` */helpdesk (subject_of_ticket)*.
|
||||
:doc:`command </applications/websites/livechat/overview/responses>` */helpdesk (subject_of_ticket)*.
|
||||
|
||||
Prioritize tickets
|
||||
==================
|
||||
@ -86,4 +86,4 @@ the Kanban view.
|
||||
.. seealso::
|
||||
- :doc:`sla`
|
||||
- :doc:`../advanced/close_tickets`
|
||||
- :doc:`../../../productivity/discuss/advanced/email_servers`
|
||||
- :doc:`/applications/productivity/discuss/advanced/email_servers`
|
||||
|
||||
@ -109,4 +109,4 @@ order.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`reinvoice_from_project`
|
||||
- :doc:`../../../inventory_and_mrp/inventory/management/products/uom`
|
||||
- :doc:`/applications/inventory_and_mrp/inventory/management/products/uom`
|
||||
|
||||
@ -12,7 +12,7 @@ Set up an incoming email server
|
||||
|
||||
| On the *Settings* application, enable *External Email Servers* and define the incoming email
|
||||
alias you would like to use.
|
||||
| **For more information**: :doc:`../../../productivity/discuss/advanced/email_servers`
|
||||
| **For more information**: :doc:`/applications/productivity/discuss/advanced/email_servers`
|
||||
|
||||
Configure the email alias in your project
|
||||
-----------------------------------------
|
||||
|
||||
@ -6,7 +6,7 @@ Odoo automatically timesheets on project/tasks upon time off requests. This allo
|
||||
overall control over the validation of timesheets, as it does not leave place for forgetfulness
|
||||
and questions after hours that have not been timesheeted by the employee.
|
||||
|
||||
Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, go to *Timesheets*,
|
||||
Activate the :doc:`Developer mode </applications/general/developer_mode>`, go to *Timesheets*,
|
||||
and change the *Project* and *Task* set by default, if you like.
|
||||
|
||||
.. image:: media/record_time_off.png
|
||||
|
||||
@ -24,7 +24,7 @@ See how to configure your products from links here below.
|
||||
.. seealso::
|
||||
|
||||
* :doc:`../managing_products/variants`
|
||||
* :doc:`../../../sales/sales/products_prices/taxes`
|
||||
* :doc:`/applications/sales/sales/products_prices/taxes`
|
||||
* :doc:`../maximizing_revenue/cross_selling`
|
||||
* :doc:`../maximizing_revenue/reviews`
|
||||
* :doc:`../maximizing_revenue/pricing`
|
||||
|
||||
@ -9,7 +9,7 @@ This section sheds light on pricing features found in the eCommerce app:
|
||||
* let the customer choose the currency.
|
||||
|
||||
As a pre-requisite, check out how to managing product pricing:
|
||||
:doc:`../../../sales/sales/products_prices/prices/pricing`).
|
||||
:doc:`/applications/sales/sales/products_prices/prices/pricing`).
|
||||
|
||||
Geo-IP automatically applies the right price
|
||||
============================================
|
||||
@ -32,6 +32,6 @@ can be found in *Pricelists* under the *Products* menu, located in the Website a
|
||||
|
||||
.. seealso::
|
||||
|
||||
* :doc:`../../../sales/sales/products_prices/prices/pricing`
|
||||
* :doc:`../../../sales/sales/products_prices/prices/currencies`
|
||||
* :doc:`/applications/sales/sales/products_prices/prices/pricing`
|
||||
* :doc:`/applications/sales/sales/products_prices/prices/currencies`
|
||||
* :doc:`promo_code`
|
||||
|
||||
@ -52,5 +52,5 @@ country of origin for those clicks.
|
||||
get access to the *Link Tracker* module and its back-end functionalities.
|
||||
#. Integrated with :doc:`Google Analytics <google_analytics>`, those trackers allow you to see
|
||||
the number of clicks and visitors to keep you on top of your marketing campaigns.
|
||||
#. The integration with the :doc:`CRM <../../../sales/crm/track_leads/prospect_visits>` application allows
|
||||
you to understand where your leads and opportunities are coming from.
|
||||
#. The integration with the :doc:`CRM </applications/sales/crm/track_leads/prospect_visits>` application allows
|
||||
you to understand where your leads and opportunities are coming from.
|
||||
|
||||
@ -480,7 +480,7 @@ page. As these files are shared across all pages, further clicks by the
|
||||
same visitor will not load any other Javascript resource.
|
||||
|
||||
.. note::
|
||||
If you work on :doc:`Developer mode <../../../../applications/general/developer_mode>`, the CSS and
|
||||
If you work on :doc:`Developer mode </applications/general/developer_mode>`, the CSS and
|
||||
Javascript are neither concatenated, nor minified. Thus, it's much slower. But it allows you to
|
||||
easily debug with the Chrome debugger as CSS and Javascript resources are not transformed from
|
||||
their original versions.
|
||||
@ -639,6 +639,6 @@ and there is no other indexing rule than specified in the sitemap
|
||||
to be found at following address.
|
||||
|
||||
You can customize the file *robots* in
|
||||
:doc:`Developer mode <../../../../applications/general/developer_mode>` from *Settings --> Technical -->
|
||||
:doc:`Developer mode </applications/general/developer_mode>` from *Settings --> Technical -->
|
||||
User Interface --> Views* (exclude robots, exclude some pages, redirect to a custom Sitemap).
|
||||
Make the Model Data of the view *Non Updatable* to not reset the file after system upgrades.
|
||||
|
||||
@ -2,14 +2,14 @@
|
||||
How to use my own domain name
|
||||
=============================
|
||||
|
||||
By default, your Odoo Online instance and website have a *.odoo.com* domain name,
|
||||
for both the URL and the emails.
|
||||
By default, your Odoo Online instance and website have a *.odoo.com* domain name,
|
||||
for both the URL and the emails.
|
||||
But you can change to a custom one (e.g. www.yourcompany.com).
|
||||
|
||||
What is a good domain name
|
||||
==========================
|
||||
Your website address is as important to your branding as the name of your
|
||||
business or organization, so put some thought into changing it for a proper
|
||||
Your website address is as important to your branding as the name of your
|
||||
business or organization, so put some thought into changing it for a proper
|
||||
domain. Here are some tips:
|
||||
|
||||
- Simple and obvious
|
||||
@ -24,18 +24,18 @@ How to buy a domain name
|
||||
========================
|
||||
Buy your domain name at a popular registrar:
|
||||
|
||||
- `GoDaddy <https://www.godaddy.com>`__
|
||||
- `Namecheap <https://www.namecheap.com>`__
|
||||
- `OVH <https://www.ovh.com>`__
|
||||
- `GoDaddy <https://www.godaddy.com>`__
|
||||
- `Namecheap <https://www.namecheap.com>`__
|
||||
- `OVH <https://www.ovh.com>`__
|
||||
|
||||
.. note:: Steps to buy a domain name are pretty much straight forward.
|
||||
.. note:: Steps to buy a domain name are pretty much straight forward.
|
||||
In case of issue, check out those easy tutorials:
|
||||
|
||||
- `GoDaddy <https://roadtoblogging.com/buy-domain-name-from-godaddy>`__
|
||||
- `Namecheap <https://www.loudtips.com/buy-domain-name-hosting-namecheap//>`__
|
||||
|
||||
Feel free to buy an email server to have email addresses using your domain name.
|
||||
However don't buy any extra service to create or host your website.
|
||||
However don't buy any extra service to create or host your website.
|
||||
This is Odoo's job!
|
||||
|
||||
.. _custom_domain:
|
||||
@ -60,7 +60,7 @@ First let's authorize the redirection (yourcompany.com -> yourcompany.odoo.com):
|
||||
.. image:: media/domain_name03.png
|
||||
:align: center
|
||||
|
||||
* A database domain prompt will appear. Enter your custom domain
|
||||
* A database domain prompt will appear. Enter your custom domain
|
||||
(e.g. www.yourcompany.com).
|
||||
|
||||
|
||||
@ -72,7 +72,7 @@ We can now apply the redirection from your domain name's manager account:
|
||||
* Log in to your account and search for the DNS Zones management page.
|
||||
|
||||
* Create a CNAME record *www.yourdomain.com* pointing to *mywebsite.odoo.com*.
|
||||
If you want to use the naked domain (e.g. yourdomain.com), you need to redirect
|
||||
If you want to use the naked domain (e.g. yourdomain.com), you need to redirect
|
||||
*yourdomain.com* to *www.yourdomain.com*.
|
||||
|
||||
.. note:: Here are some specific guidelines to create a CNAME record:
|
||||
@ -100,7 +100,7 @@ How to make sure that all my URLs use my custom domain?
|
||||
|
||||
To set up the root URL of your website and of all the links sent in emails, you can ask an administrator of your database (any user in the *Settings* group) to perform a login from the login screen. It's as simple as that!
|
||||
|
||||
If you want to do it manually, you can go to :menuselection:`Settings --> Technical --> System Parameters` .
|
||||
If you want to do it manually, you can go to :menuselection:`Settings --> Technical --> System Parameters` .
|
||||
Find the entry called ``web.base.url`` (you can create it if it does not exist) and enter the full URL of your website, like ``https://www.myodoowebsite.com``.
|
||||
|
||||
.. warning::
|
||||
@ -117,4 +117,4 @@ Google indexes your website under both names. This is a limitation of the Odoo c
|
||||
|
||||
.. seealso::
|
||||
|
||||
* :doc:`../../../productivity/discuss/advanced/email_servers`
|
||||
* :doc:`/applications/productivity/discuss/advanced/email_servers`
|
||||
|
||||
@ -33,11 +33,11 @@ Installation
|
||||
./odoo-bin --geoip-db= ~/Downloads/GeoLite2-City.mmdb
|
||||
|
||||
.. seealso::
|
||||
- `CLI documentation <https://www.odoo.com/documentation/14.0/reference/cmdline.html>`_.
|
||||
- :doc:`CLI documentation </developer/reference/cmdline>`.
|
||||
|
||||
.. warning::
|
||||
``GeoIP`` Python library can also be used. However this version is discontinued since January
|
||||
2019. See `GeoLite Legacy databases are now discontinued
|
||||
1. See `GeoLite Legacy databases are now discontinued
|
||||
<https://support.maxmind.com/geolite-legacy-discontinuation-notice/>`_
|
||||
|
||||
How To Test GeoIP Geolocation In Your Odoo Website
|
||||
@ -59,11 +59,6 @@ You should end up with a dictionary indicating the location of the IP address.
|
||||
If the curly braces are empty ``{}``, it can be for any of the following reasons :
|
||||
|
||||
- The browsing IP address is the localhost (``127.0.0.1``) or a local area network one (``192.168.*.*``)
|
||||
- If a reversed proxy is used, make sure to configure it correctly. See `--proxy-mode <https://www.odoo.com/documentation/14.0/reference/cmdline.html#cmdoption-odoo-bin-proxy-mode>`__
|
||||
- If a reversed proxy is used, make sure to configure it correctly. See :option:`proxy mode <odoo-bin --proxy-mode>`
|
||||
- ``geoip2`` is not installed or the GeoIP database file wasn't found
|
||||
- The GeoIP database was unable to resolve the given IP address
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
@ -108,6 +108,8 @@ Odoo server.
|
||||
|
||||
.. _unittest documentation: https://docs.python.org/3/library/unittest.html
|
||||
|
||||
.. _developer/reference/testing/selection:
|
||||
|
||||
Test selection
|
||||
--------------
|
||||
|
||||
|
||||
@ -290,7 +290,9 @@ Adding a new fiscal position to my Chart of Accounts
|
||||
####################################################
|
||||
|
||||
.. note::
|
||||
If you need more information about what is a fiscal position and how it works in Odoo, please refer to `How to adapt taxes to my customer status or localization <https://www.odoo.com/documentation/user/online/accounting/others/taxes/application.html>`_.
|
||||
|
||||
If you need more information about what is a fiscal position and how it works in Odoo,
|
||||
please refer to :doc:`/applications/finance/accounting/taxation/taxes/fiscal_positions`.
|
||||
|
||||
To create a new fiscal position, simply use the ``account.fiscal.position.template`` model:
|
||||
|
||||
@ -361,7 +363,8 @@ How to create a new bank operation model?
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
.. note::
|
||||
How a bank operation model works exactly in Odoo? See `Configure model of entries <https://www.odoo.com/documentation/user/online/accounting/bank/reconciliation/configure.html>`_.
|
||||
|
||||
How a bank operation model works exactly in Odoo? See :doc:`/applications/finance/accounting/bank/reconciliation/reconciliation_models`.
|
||||
|
||||
Since ``V10``, a new feature is available in the bank statement reconciliation widget: the bank operation model.
|
||||
This allows the user to pre-fill some accounting entries with a single click.
|
||||
|
||||
@ -28,5 +28,5 @@ Here are some resources that might help you:
|
||||
|
||||
- Our `documentation pages <https://www.odoo.com/page/docs>`_.
|
||||
- Ask your question on the `community forum <https://www.odoo.com/forum/help-1>`_.
|
||||
- `Buy Odoo Enterprise <https://www.odoo.com/documentation/14.0/setup/enterprise.html>`_ to get the
|
||||
- :doc:`Buy Odoo Enterprise </administration/enterprise>` to get the
|
||||
support and bugfix services.
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
<h2 class="text-white">Odoo Documentation</h2>
|
||||
<p class="text-white">The comprehensive guide for Odoo users. Easily find the tutorial and helpful tips that suit your needs.</p>
|
||||
<div class="mt-3">
|
||||
<a href="https://odoo.com/trial" class="btn btn-primary mb-2">Try Odoo for FREE</a>
|
||||
<a href="https://odoo.com/trial" class="btn btn-primary mb-2 o-hidden-ios">Try Odoo for FREE</a>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
@ -67,6 +67,7 @@
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
|
||||
# Valentino <vgaffuri2018@student.hult.edu>, 2021
|
||||
# renodoo <ren@odoo.com>, 2021
|
||||
# jabelchi, 2021
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
@ -75,7 +76,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-03-02 11:19+0100\n"
|
||||
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
|
||||
"Last-Translator: renodoo <ren@odoo.com>, 2021\n"
|
||||
"Last-Translator: jabelchi, 2021\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -376,7 +377,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_synchronization.rst:36
|
||||
msgid "https://production.odoofin.com/"
|
||||
msgstr ""
|
||||
msgstr "https://production.odoofin.com/"
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_synchronization.rst:39
|
||||
msgid "First Synchronization"
|
||||
@ -779,12 +780,12 @@ msgstr ":doc:`bank_statements`"
|
||||
#: ../../accounting/bank/feeds/bank_synchronization.rst:205
|
||||
#: ../../accounting/bank/feeds/saltedge.rst:110
|
||||
msgid ":doc:`ponto`"
|
||||
msgstr ""
|
||||
msgstr ":doc:`ponto`"
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_synchronization.rst:206
|
||||
#: ../../accounting/bank/feeds/ponto.rst:123
|
||||
msgid ":doc:`saltedge`"
|
||||
msgstr ""
|
||||
msgstr ":doc:`saltedge`"
|
||||
|
||||
#: ../../accounting/bank/feeds/ponto.rst:3
|
||||
msgid "Ponto as bank synchronization provider"
|
||||
@ -1214,7 +1215,7 @@ msgstr "Varios"
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:3
|
||||
msgid "Do a bank wire transfer from one bank to another"
|
||||
msgstr ""
|
||||
msgstr "Hacer una transferencia de un banco a otro"
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:5
|
||||
msgid ""
|
||||
@ -1247,6 +1248,11 @@ msgid ""
|
||||
"default transfer account go into the accounting module settings, select "
|
||||
":menuselection:`Configuration --> Settings`."
|
||||
msgstr ""
|
||||
"Para manejar transferencias internas se necesita una cuenta de transferencia"
|
||||
" en el plan contable. Odoo generará una cuenta basada automáticamente en el "
|
||||
"país del plan de cuentas. Para configurar el plan de cuentas y comprobar la "
|
||||
"cuenta de transferencia por defecto, ir a la configuración del módulo "
|
||||
"contable, seleccionar :menuselection:`Configuración --> Ajustes`."
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:25
|
||||
msgid ""
|
||||
@ -1311,6 +1317,9 @@ msgid ""
|
||||
"accounting dashboard, click on the **more** button of one of your banks and "
|
||||
"select :menuselection:`New --> Internal transfer`."
|
||||
msgstr ""
|
||||
"El primer paso es registrar el pago interno. Para hacerlo ir al panel de "
|
||||
"contabilidad, hacer clic en el botón **más** de uno de los bancos y "
|
||||
"seleccionar :menuselection:`Nuevo --> Transferencia interna`."
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:71
|
||||
msgid ""
|
||||
@ -1404,7 +1413,7 @@ msgstr "Conciliación Bancaria"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:3
|
||||
msgid "Reconciliation Models"
|
||||
msgstr ""
|
||||
msgstr "Modelos de conciliación"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:5
|
||||
msgid ""
|
||||
@ -1430,7 +1439,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:21
|
||||
msgid "Types of Reconciliation Models"
|
||||
msgstr ""
|
||||
msgstr "Tipos de modelos de conciliación"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:23
|
||||
msgid "There are three types of Reconciliation Models:"
|
||||
@ -1574,7 +1583,7 @@ msgstr ":doc:`../../receivables/customer_invoices/cash_discounts`"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:3
|
||||
msgid "Bank reconciliation process - use cases"
|
||||
msgstr ""
|
||||
msgstr "Proceso de conciliación bancaria - casos de uso"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:6
|
||||
#: ../../accounting/fiscal_localizations/overview.rst:3
|
||||
@ -1596,10 +1605,16 @@ msgid ""
|
||||
"lot of time. Luckily, with Odoo you can very easily match your invoices or "
|
||||
"any other payment document with your bank statements."
|
||||
msgstr ""
|
||||
"Casar los apuntes bancarios con los registros contables puede ser una tarea "
|
||||
"tediosa. Se necesita encontrar las facturas correspondientes y comparar los "
|
||||
"detalles de cantidades y partners con los que hay en el apunte del banco. "
|
||||
"Estos pasos pueden tomar mucho tiempo. Afortunadamente, con Odoo puede casar"
|
||||
" fácilmente las facturas y cualquier otro documento de pago con los apuntes "
|
||||
"del banco. "
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:10
|
||||
msgid "Two options of the reconciliation process exist in Odoo."
|
||||
msgstr ""
|
||||
msgstr "En Odoo existen dos opciones para el proceso de conciliación."
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:12
|
||||
msgid "We can directly specify the payment on the invoice"
|
||||
@ -1614,6 +1629,8 @@ msgid ""
|
||||
"No special configuration is necessary to record invoices. All we need to do "
|
||||
"is to install the accounting app."
|
||||
msgstr ""
|
||||
"No se necesita ninguna configuración especial para registrar facturas. Todo "
|
||||
"lo que se necesita es instalar la aplicación de contabilidad. "
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:25
|
||||
msgid "Use cases"
|
||||
@ -1639,6 +1656,11 @@ msgid ""
|
||||
"invoice as paid immediately in order to indicate that we can start rendering"
|
||||
" services to our customer."
|
||||
msgstr ""
|
||||
"Empezamos con nuestra factura emitida a Smith & Co. por 2100 €. Pedimos un "
|
||||
"pago inmediato, ya que el producto vendido es un servicio. Nuestro contable "
|
||||
"sólo gestiona apuntes bancarios al final de la semana, por lo que debemos "
|
||||
"marcar esta factura como pagada inmediatamente para indicar que podemos "
|
||||
"empezar a prestar servicios a nuestro cliente. "
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:39
|
||||
msgid ""
|
||||
@ -1654,12 +1676,17 @@ msgid ""
|
||||
"has paid the Invoice. We thus have to specify the amount and the payment "
|
||||
"method."
|
||||
msgstr ""
|
||||
"Haciendo click en **registrar pago,** informamos a Odoo que nuestro cliente "
|
||||
"ha pagado la factura. Por tanto, debemos especificar el importe y el método "
|
||||
"de pago."
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:52
|
||||
msgid ""
|
||||
"Now we can always find the payment details in the Invoice by clicking on the"
|
||||
" :menuselection:`Info --> Open Payment`."
|
||||
msgstr ""
|
||||
"Ahora siempre podremos encontrar los detalles de pago en la factura haciendo"
|
||||
" click en :menuselection:`Info --> Información de pago`."
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:58
|
||||
msgid ""
|
||||
@ -1686,6 +1713,8 @@ msgid ""
|
||||
"We receive our bank statement and find that not only the invoice issued to "
|
||||
"Smith & Co has been paid, but the one to Buzz of 92 euros as well."
|
||||
msgstr ""
|
||||
"Recibimos nuestro extracto bancario y vemos que no sólo se ha pagado la "
|
||||
"factura expedida a Smith & Co, sino también una a Buzz de 92€."
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:73
|
||||
msgid ""
|
||||
@ -1748,18 +1777,26 @@ msgid ""
|
||||
"Configuring them well allows you to make sure that all your banking data is "
|
||||
"up to date and ready for the reconciliation with your *Journal Entries*."
|
||||
msgstr ""
|
||||
"Se pueden gestionar tantas **Cuentas bancarias** como se necesiten. "
|
||||
"Configurarlas bien permite asegurarse de que toda la información bancaria "
|
||||
"está al dia y lista para ser conciliada con los *Apuntes contables*."
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:9
|
||||
msgid ""
|
||||
"In Odoo Accounting, each Bank Account is configured to have a dedicated "
|
||||
"*Journal* which is configured to post all entries in a dedicated *Account*."
|
||||
msgstr ""
|
||||
"En la Contabilidad Odoo, cada cuenta bancaria se configura para tener un "
|
||||
"*Diario* dedicado, que se configura para registrar todos los apuntes en una "
|
||||
"*Cuenta* dedicada. "
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:12
|
||||
msgid ""
|
||||
"Whenever you add a Bank Account, a dedicated journal and a dedicated account"
|
||||
" are automatically created and configured."
|
||||
msgstr ""
|
||||
"Siempre que se añade una Cuenta Bancaria, se crean y configuran "
|
||||
"automáticamente un diario y una cuenta dedicada. "
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:15
|
||||
msgid ""
|
||||
@ -1767,10 +1804,13 @@ msgid ""
|
||||
"Overview** in the form of a convenient card. It includes action buttons that"
|
||||
" are displayed when appropriate."
|
||||
msgstr ""
|
||||
"Cada **Diario de banco** se muestra por defecto en el **Resumen contable** "
|
||||
"en forma de una práctiva tarjeta. Ésta incluye botones de acción que se "
|
||||
"muestran cuando es apropiado. "
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:25
|
||||
msgid "Add a new Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Añadir una nueva cuenta bancaria"
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:27
|
||||
msgid ""
|
||||
@ -1788,6 +1828,8 @@ msgid ""
|
||||
"Connect your bank account to your database and have your bank statements "
|
||||
"synced automatically."
|
||||
msgstr ""
|
||||
"Conectar su cuenta bancaria a su base de datos y tener sus apuntes bancarios"
|
||||
" sincronizados automáticamente."
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:35
|
||||
msgid ""
|
||||
@ -1804,7 +1846,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:48
|
||||
msgid "Manual configuration"
|
||||
msgstr ""
|
||||
msgstr "Configuración manual"
|
||||
|
||||
#: ../../accounting/bank/setup/bank_accounts.rst:50
|
||||
msgid ""
|
||||
@ -1902,7 +1944,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/foreign_currency.rst:3
|
||||
msgid "Manage a bank in a foreign currency"
|
||||
msgstr ""
|
||||
msgstr "Gestionar un banco en divisa extranjera"
|
||||
|
||||
#: ../../accounting/bank/setup/foreign_currency.rst:5
|
||||
msgid ""
|
||||
@ -2117,7 +2159,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:3
|
||||
msgid "Manage a cash register"
|
||||
msgstr ""
|
||||
msgstr "Gestionar una caja registradora"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:5
|
||||
msgid ""
|
||||
@ -6253,7 +6295,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/fiscal_localizations/localizations/france.rst:111
|
||||
msgid "Security"
|
||||
msgstr ""
|
||||
msgstr "Seguridad"
|
||||
|
||||
#: ../../accounting/fiscal_localizations/localizations/france.rst:113
|
||||
msgid ""
|
||||
@ -12498,7 +12540,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/fiscality/taxes/cash_basis_taxes.rst:3
|
||||
msgid "Manage cash basis taxes"
|
||||
msgstr ""
|
||||
msgstr "Gestionar impuestos basados en flujo de caja"
|
||||
|
||||
#: ../../accounting/fiscality/taxes/cash_basis_taxes.rst:5
|
||||
msgid ""
|
||||
@ -12647,7 +12689,7 @@ msgstr ""
|
||||
#: ../../accounting/fiscality/taxes/default_taxes.rst:3
|
||||
#: ../../accounting/overview/getting_started/chart_of_accounts.rst:121
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
msgstr "Impuestos por defecto"
|
||||
|
||||
#: ../../accounting/fiscality/taxes/default_taxes.rst:5
|
||||
msgid ""
|
||||
@ -12715,7 +12757,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:3
|
||||
msgid "Fiscal Positions (tax and account mapping)"
|
||||
msgstr ""
|
||||
msgstr "Posiciones fiscales (mapeo de impuestos y cuentas)"
|
||||
|
||||
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:5
|
||||
msgid ""
|
||||
@ -12894,7 +12936,7 @@ msgstr ":doc:`B2B_B2C`"
|
||||
|
||||
#: ../../accounting/fiscality/taxes/retention.rst:3
|
||||
msgid "Manage withholding taxes"
|
||||
msgstr ""
|
||||
msgstr "Gestionar impostos retinguts"
|
||||
|
||||
#: ../../accounting/fiscality/taxes/retention.rst:5
|
||||
msgid ""
|
||||
@ -16413,7 +16455,7 @@ msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`"
|
||||
|
||||
#: ../../accounting/overview/getting_started/setup.rst:3
|
||||
msgid "Initial setup of Odoo Accounting and Odoo Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Configuración inicial de Contabilidad Odoo y Facturación Odoo"
|
||||
|
||||
#: ../../accounting/overview/getting_started/setup.rst:5
|
||||
msgid ""
|
||||
@ -17462,7 +17504,7 @@ msgstr "Perspectiva general del proceso"
|
||||
|
||||
#: ../../accounting/overview/process_overview/customer_invoice.rst:3
|
||||
msgid "From Customer Invoice to Payments Collection"
|
||||
msgstr ""
|
||||
msgstr "De la facturación a clientes a la recepción de cobros"
|
||||
|
||||
#: ../../accounting/overview/process_overview/customer_invoice.rst:5
|
||||
msgid ""
|
||||
@ -18129,7 +18171,7 @@ msgstr "Cuentas por Pagar"
|
||||
|
||||
#: ../../accounting/payables/misc/forecast.rst:3
|
||||
msgid "Forecast future bills to pay"
|
||||
msgstr ""
|
||||
msgstr "Previsión de facturas a pagar"
|
||||
|
||||
#: ../../accounting/payables/misc/forecast.rst:5
|
||||
msgid ""
|
||||
@ -18496,7 +18538,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/multiple.rst:3
|
||||
msgid "Pay several bills at once"
|
||||
msgstr ""
|
||||
msgstr "Pagar diversas facturas al mismo tiempo"
|
||||
|
||||
#: ../../accounting/payables/pay/multiple.rst:5
|
||||
msgid ""
|
||||
@ -18964,7 +19006,7 @@ msgstr ":doc:`revisar`"
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/assets.rst:3
|
||||
msgid "Non-current Assets and Fixed Assets"
|
||||
msgstr ""
|
||||
msgstr "Activos no corrientes y activos fijos"
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/assets.rst:5
|
||||
msgid ""
|
||||
@ -18980,6 +19022,9 @@ msgid ""
|
||||
" bought for their productive aspects, such as buildings, vehicles, "
|
||||
"equipment, land, and software."
|
||||
msgstr ""
|
||||
"Los **activos fijos** son un tipo de activos no corrientes e incluyen las "
|
||||
"propiedades adquiridas por sus aspectos productivos, tales como edificios, "
|
||||
"vehículos, equipamiento, terrenos y software."
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/assets.rst:12
|
||||
msgid ""
|
||||
@ -19355,7 +19400,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/deferred_expenses.rst:3
|
||||
msgid "Deferred Expenses and Prepayments"
|
||||
msgstr ""
|
||||
msgstr "Gastos diferidos y pagos anticipados"
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/deferred_expenses.rst:5
|
||||
msgid ""
|
||||
@ -19363,6 +19408,8 @@ msgid ""
|
||||
"expense**), are both costs that have already occurred for unconsumed "
|
||||
"products or services yet to receive."
|
||||
msgstr ""
|
||||
"**Gastos diferidos** y **pagos anticipados**, son costes que ya han sido "
|
||||
"pagados por productos no consumidos o servicios por recibir."
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/deferred_expenses.rst:8
|
||||
msgid ""
|
||||
@ -19395,6 +19442,9 @@ msgid ""
|
||||
"in multiple entries that are automatically created in *draft mode* and then "
|
||||
"posted periodically."
|
||||
msgstr ""
|
||||
"La Contabilidad Odoo maneja los gastos diferidos y los pagos anticipados "
|
||||
"districuyéndolos en múltiples apuntes que se crean automáticamente en "
|
||||
"*borrador* y se registran periódicamente. "
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/deferred_expenses.rst:31
|
||||
msgid ""
|
||||
@ -19572,7 +19622,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/manage.rst:3
|
||||
msgid "Manage vendor Bills"
|
||||
msgstr ""
|
||||
msgstr "Gestionar facturas de proveedores"
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/manage.rst:5
|
||||
msgid ""
|
||||
@ -19970,6 +20020,8 @@ msgstr ""
|
||||
#: ../../accounting/payables/supplier_bills/ocr.rst:3
|
||||
msgid "Digitize Vendor Bills with Optical Character Recognition (OCR)"
|
||||
msgstr ""
|
||||
"Digitalize facturas de proveedor con Reconocimiento Óptico de Caracteres "
|
||||
"(OCR) "
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/ocr.rst:5
|
||||
msgid ""
|
||||
@ -20273,32 +20325,37 @@ msgid ""
|
||||
"*Accounting Information* section, and select the appropriate *Cash Rounding "
|
||||
"Method*."
|
||||
msgstr ""
|
||||
"Cuando se edita una factura borrador, abrir la pestaña \"Otra información\","
|
||||
" ir a la sección \"Información contable\" y seleccionar el \"Método de "
|
||||
"redondeo\" apropiado. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:3
|
||||
msgid "Credit Notes and Refunds"
|
||||
msgstr ""
|
||||
msgstr "Notas de abono y reembolsos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:4
|
||||
msgid ""
|
||||
"A **credit note**, or **credit memo**, is a document issued to a customer "
|
||||
"that notifies them that they have been credited a certain amount."
|
||||
msgstr ""
|
||||
"Una **nota de abono** es un documento emitido a un cliente que notifica que "
|
||||
"se le ha abonado un cierto importe. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:11
|
||||
msgid "There are several reasons that can lead to a credit note, such as:"
|
||||
msgstr ""
|
||||
msgstr "Hay diversas causas que pueden motivar una nota de abono, como: "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:9
|
||||
msgid "a mistake in the invoice"
|
||||
msgstr ""
|
||||
msgstr "un error en la factura"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:10
|
||||
msgid "a return of the goods, or a rejection of the services"
|
||||
msgstr ""
|
||||
msgstr "una devolución de los bienes o un rechazo de los servicios"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:11
|
||||
msgid "the goods delivered are damaged"
|
||||
msgstr ""
|
||||
msgstr "los bienes entregados son defectuosos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:14
|
||||
msgid ""
|
||||
@ -20309,7 +20366,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:20
|
||||
msgid "Issue a Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Emitir una nota de abono"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:21
|
||||
msgid ""
|
||||
@ -20331,7 +20388,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:37
|
||||
msgid "You can choose between three options:"
|
||||
msgstr ""
|
||||
msgstr "Puede escoger entre tres opciones:"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:35
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:44
|
||||
@ -20398,7 +20455,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:74
|
||||
msgid "Record a Vendor Refund"
|
||||
msgstr ""
|
||||
msgstr "Registrar un reembolso de proveedor"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:75
|
||||
msgid ""
|
||||
@ -20432,13 +20489,15 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
|
||||
msgid "Deferred Revenues"
|
||||
msgstr ""
|
||||
msgstr "Ingresos diferidos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:5
|
||||
msgid ""
|
||||
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
|
||||
" by customers for products yet to deliver or services yet to render."
|
||||
msgstr ""
|
||||
"**Ingresos diferidos** son los pagos anticipados que realizan los clientes "
|
||||
"por productos que no se han entregado o servicios que no se han prestado. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:8
|
||||
msgid ""
|
||||
@ -20447,6 +20506,10 @@ msgid ""
|
||||
"report them on the current **Profit and Loss statement**, or *Income "
|
||||
"Statement*, since the payments will be effectively earned in the future."
|
||||
msgstr ""
|
||||
"Tales pagos son una **obligación** para la empresa que los recibe ya que "
|
||||
"todavía debe a sus clientes esos productos o servicios. La empresa no puede "
|
||||
"declararlos en **Pérdidas y ganancias**, o **Informe de ingresos** hasta que"
|
||||
" los pagos sean efectivamente devengados en el futuro. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:12
|
||||
msgid ""
|
||||
@ -20454,6 +20517,9 @@ msgid ""
|
||||
"the moment in time they can be **recognized**, at once or over a defined "
|
||||
"period, on the Profit and Loss statement."
|
||||
msgstr ""
|
||||
"Estos ingresos futuros deben ser diferidos en el balance de la empresa hasta"
|
||||
" el momento en que puedan ser **reconocidos**. de una vez o durante un "
|
||||
"periodo definido, en el informe de Pérdidas y Ganancias. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:15
|
||||
msgid ""
|
||||
@ -20463,6 +20529,11 @@ msgid ""
|
||||
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
|
||||
"revenue."
|
||||
msgstr ""
|
||||
"Por ejemplo, pongamos que vendemos una garantía extendida de 5 años por "
|
||||
"350$. Ya hemos recibido el dinero, pero todavía no lo hemos ganado. Por "
|
||||
"tanto, registramos esta entrada en una cuenta de ingresos diferidos y "
|
||||
"decidimos reconocerlo con periodicidad anual. Cada año, por los próximos 5, "
|
||||
"se reconoceran 70$ de ingreso. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:20
|
||||
msgid ""
|
||||
@ -20479,7 +20550,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
|
||||
msgid "Configure a Deferred Revenue Account"
|
||||
msgstr ""
|
||||
msgstr "Configurar una cuenta de ingresos diferidos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:44
|
||||
msgid ""
|
||||
@ -20526,7 +20597,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
|
||||
msgid "Deferred Revenues entries"
|
||||
msgstr ""
|
||||
msgstr "Apuntes de ingresos diferidos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:90
|
||||
msgid ""
|
||||
@ -20603,6 +20674,8 @@ msgid ""
|
||||
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
|
||||
"entries faster."
|
||||
msgstr ""
|
||||
"Se pueden crear **modelos de ingreso diferido** para introducir más "
|
||||
"rápidamente los apuntes de ingresos diferidos. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:146
|
||||
msgid ""
|
||||
@ -20620,7 +20693,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
|
||||
msgid "Apply a Deferred Revenue Model to a new entry"
|
||||
msgstr ""
|
||||
msgstr "Aplicar un modelo de ingresos diferidos a un nuevo apunte"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:157
|
||||
msgid ""
|
||||
@ -20630,7 +20703,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:170
|
||||
msgid "Automate the Deferred Revenues"
|
||||
msgstr ""
|
||||
msgstr "Automatizar los ingresos diferidos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:172
|
||||
msgid ""
|
||||
@ -20641,7 +20714,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:175
|
||||
msgid "You have three choices for the **Automate Deferred Revenue** field:"
|
||||
msgstr ""
|
||||
msgstr "Hay tres opciones para el campo **Automatizar ingresos diferidos**:"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:178
|
||||
msgid ""
|
||||
@ -20670,10 +20743,12 @@ msgid ""
|
||||
"`Odoo Academy: Deferred Revenues (Recognition) "
|
||||
"<https://www.odoo.com/r/EWO>`_"
|
||||
msgstr ""
|
||||
"`Odoo Academy: Deferred Revenues (Recognition) "
|
||||
"<https://www.odoo.com/r/EWO>`_"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:3
|
||||
msgid "Add EPC QR Codes to invoices"
|
||||
msgstr ""
|
||||
msgstr "Añadir códigos EPC QR a las facturas"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:4
|
||||
msgid ""
|
||||
@ -20688,22 +20763,28 @@ msgid ""
|
||||
"In addition to bringing ease of use and speed, it greatly reduces typing "
|
||||
"errors that would potentially make for payment issues."
|
||||
msgstr ""
|
||||
"Además de ofrecer facilidad de uso y rapidez, reduce enormemente los errores"
|
||||
" tipográficos que pueden prodicirse en emisiones de pagos. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:15
|
||||
msgid ""
|
||||
"This feature is only available in several European countries such as "
|
||||
"Austria, Belgium, Finland, Germany, and The Netherlands."
|
||||
msgstr ""
|
||||
"Esta característica sólo está disponible en algunos países europeos como "
|
||||
"Austria, Bélgica, Finlandia, Alemania y Países Bajos. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:21
|
||||
msgid ""
|
||||
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
|
||||
"activate the **SEPA QR Code** feature."
|
||||
msgstr ""
|
||||
"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y active "
|
||||
"la característica **código QR SEPA**."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:28
|
||||
msgid "Configure your Bank Account’s journal"
|
||||
msgstr ""
|
||||
msgstr "Configure su diario de bancos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:29
|
||||
msgid ""
|
||||
@ -20720,7 +20801,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:40
|
||||
msgid "Issue Invoices with EPC QR Codes"
|
||||
msgstr ""
|
||||
msgstr "Emitir facturas con códigos EPC QR"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:41
|
||||
msgid ""
|
||||
@ -20728,24 +20809,32 @@ msgid ""
|
||||
"them to customers that are located in a country where this feature is "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Se añaden automáticamente códigos EPC QR a las facturas, siempre que se "
|
||||
"emitan a clientes de un país donde esta característica esté disponible. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:45
|
||||
msgid ""
|
||||
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
|
||||
"new invoice."
|
||||
msgstr ""
|
||||
"Vaya a :menuselection:`Contabilidad --> Clientes --> Facturas`, y cree una "
|
||||
"nueva factura."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:48
|
||||
msgid ""
|
||||
"Before posting it, open the *Other Info* tab. Odoo automatically fills out "
|
||||
"the *Bank Account* field with your IBAN."
|
||||
msgstr ""
|
||||
"Antes de registrarla, abra la pestaña *Más información*. Odoo rellena "
|
||||
"automáticamente la *Cuenta bancaria* con su IBAN."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:51
|
||||
msgid ""
|
||||
"Make sure that the account indicated is the one you want to use to receive "
|
||||
"your customer’s payment as Odoo uses this field to generate the EPC QR Code."
|
||||
msgstr ""
|
||||
"Asegúrese de que la cuenta indicada es donde quiere recibir el pago del "
|
||||
"cliente, ya que Odoo usa este campo para generar el código EPC QR."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:59
|
||||
msgid ""
|
||||
@ -20753,12 +20842,17 @@ msgid ""
|
||||
"indicated in the *Bank Account* field, under the *Other Info* tab of the "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
"Si desea emitir una factura sin código EPC QR, quite el IBAN indicado en el "
|
||||
"campo de *cuenta bancaria\", en la pestaña \"otra información de la factura."
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:65
|
||||
msgid ""
|
||||
"`Odoo Academy: QR Code on Invoices for European Customers "
|
||||
"<https://www.odoo.com/r/VuU>`_"
|
||||
msgstr ""
|
||||
"`Odoo Academy: QR Code on Invoices for European Customers "
|
||||
"<https://www.odoo.com/r/VuU>`_"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/overview.rst:3
|
||||
msgid "Overview of the invoicing process"
|
||||
@ -20931,7 +21025,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/overview.rst:84
|
||||
msgid "materials purchased (that you will re-invoice)"
|
||||
msgstr ""
|
||||
msgstr "materiales comprados (que se re-facturarán)"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/overview.rst:85
|
||||
msgid "time and material based on timesheets or purchases (subcontracting)"
|
||||
@ -21046,7 +21140,7 @@ msgstr "reparaciones: facturar después de la venta de servicios"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:3
|
||||
msgid "Payment Terms and Installment Plans"
|
||||
msgstr ""
|
||||
msgstr "Plazos de pago y planes de cuotas"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:5
|
||||
msgid ""
|
||||
@ -21058,15 +21152,15 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:9
|
||||
msgid "The due date"
|
||||
msgstr ""
|
||||
msgstr "La fecha de vencimiento"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:10
|
||||
msgid "Some discounts"
|
||||
msgstr ""
|
||||
msgstr "Algunos descuentos"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:11
|
||||
msgid "Any other condition on the payment"
|
||||
msgstr ""
|
||||
msgstr "Cualquier otra condición de pago"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:13
|
||||
msgid ""
|
||||
@ -21074,24 +21168,29 @@ msgid ""
|
||||
" for invoices and bills. This is particularly helpful in managing "
|
||||
"installment plans."
|
||||
msgstr ""
|
||||
"Definiendo plazos de pago se automatiza el cálculo de fechas de vencimiento,"
|
||||
" tanto para facturas emitidas como recibidas. Es particularmente útil para "
|
||||
"gestionar planes de cuotas. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:16
|
||||
msgid ""
|
||||
"An **installment plan** allows the customers to pay an invoice in parts, "
|
||||
"with the amounts and payment dates defined beforehand by the seller."
|
||||
msgstr ""
|
||||
"Un **plan de cuotas** permite a los clientes pagar una factura en partes con"
|
||||
" los importes y fechas definidas previamente por el proveedor. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:19
|
||||
msgid "**Examples of Payment Terms:**"
|
||||
msgstr ""
|
||||
msgstr "**Ejemplos de plazos de pago:**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Immediate Payment**"
|
||||
msgstr ""
|
||||
msgstr "**Pago inmediato**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "The full payment is due on the day of the invoice's issuance."
|
||||
msgstr ""
|
||||
msgstr "El pago completo vence a la fecha de expedición de la factura. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**15 Days** (or **Net 15**)"
|
||||
@ -21154,11 +21253,11 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:49
|
||||
msgid "Terms are computed in the order they are set up."
|
||||
msgstr ""
|
||||
msgstr "Los plazos de calculan en el orden en que se han configurado."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:50
|
||||
msgid "The **balance** should always be used for the last line."
|
||||
msgstr ""
|
||||
msgstr "Siempre se debe usar **saldo** para la última línea."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:52
|
||||
msgid ""
|
||||
@ -21176,7 +21275,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Contacts**"
|
||||
msgstr ""
|
||||
msgstr "**Contactos**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid ""
|
||||
@ -21187,7 +21286,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Quotations**"
|
||||
msgstr ""
|
||||
msgstr "**Presupuestos**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid ""
|
||||
@ -21197,7 +21296,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Customer Invoices**"
|
||||
msgstr ""
|
||||
msgstr "**Facturas de cliente**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "To set specific payment terms on an invoice."
|
||||
@ -21205,7 +21304,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Vendor Bills**"
|
||||
msgstr ""
|
||||
msgstr "**Facturas de proveedor**"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:0
|
||||
msgid ""
|
||||
@ -21238,6 +21337,8 @@ msgid ""
|
||||
"The $1000 debited on the Account Receivable is split into two distinct "
|
||||
"*Journal Items*. Both of them have their own **Due Date**."
|
||||
msgstr ""
|
||||
"Los 1000$ cargados en Cuentas a Cobrar se dividen en 2 *apuntes contables* "
|
||||
"diferentes. Ambos tienen su propia **fecha de vencimiento**. "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:96
|
||||
msgid "Due date"
|
||||
@ -21245,19 +21346,19 @@ msgstr "Fecha vencimiento"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:98
|
||||
msgid "February 21"
|
||||
msgstr ""
|
||||
msgstr "21 Febrero"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:98
|
||||
msgid "300"
|
||||
msgstr ""
|
||||
msgstr "300"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:100
|
||||
msgid "March 31"
|
||||
msgstr ""
|
||||
msgstr "31 Marzo"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:100
|
||||
msgid "700"
|
||||
msgstr ""
|
||||
msgstr "700"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:102
|
||||
msgid "Product Sales"
|
||||
@ -21281,7 +21382,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/snailmail.rst:3
|
||||
msgid "Send your Invoices by Post (Snailmail)"
|
||||
msgstr ""
|
||||
msgstr "Enviar facturas por correo postal (Snailmail)"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/snailmail.rst:5
|
||||
msgid ""
|
||||
@ -21341,7 +21442,7 @@ msgstr "Pagos de cliente"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch.rst:3
|
||||
msgid "Batch Payments: Batch Deposits (checks, cash etc.)"
|
||||
msgstr ""
|
||||
msgstr "Remesas de pagos: remesas de ingresos (cheques, efectivo, etc)"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch.rst:5
|
||||
msgid ""
|
||||
@ -21473,7 +21574,7 @@ msgstr ":doc:`batch_sdd`"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:3
|
||||
msgid "Batch Payments: SEPA Direct Debit (SDD)"
|
||||
msgstr ""
|
||||
msgstr "Remesas de cobros: Cargo directo SEPA (SDD)"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:5
|
||||
msgid ""
|
||||
@ -21503,6 +21604,8 @@ msgid ""
|
||||
"`List of all SEPA countries <https://www.europeanpaymentscouncil.eu"
|
||||
"/document-library/other/epc-list-sepa-scheme-countries>`_."
|
||||
msgstr ""
|
||||
"`Lista de todos los paises SEPA <https://www.europeanpaymentscouncil.eu"
|
||||
"/document-library/other/epc-list-sepa-scheme-countries>`_."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:22
|
||||
msgid ""
|
||||
@ -21518,7 +21621,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:34
|
||||
msgid "Create a mandate"
|
||||
msgstr ""
|
||||
msgstr "Crear un mandato"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:36
|
||||
msgid ""
|
||||
@ -21548,7 +21651,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:56
|
||||
msgid "SEPA Direct Debit as a Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Cargo directo SEPA como método de pago"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:58
|
||||
msgid ""
|
||||
@ -21618,7 +21721,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:96
|
||||
msgid "Get paid with SDD Batch Payments"
|
||||
msgstr ""
|
||||
msgstr "Cobrar con remesas SEPA"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:101
|
||||
msgid ""
|
||||
@ -21711,7 +21814,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:3
|
||||
msgid "Register customer payments by checks"
|
||||
msgstr ""
|
||||
msgstr "Registrar cobros de clientes con cheques"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:5
|
||||
msgid ""
|
||||
@ -21957,7 +22060,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:3
|
||||
msgid "Follow-up on invoices and get paid faster"
|
||||
msgstr ""
|
||||
msgstr "Hacer seguimiento de facturas y cobrar más rápidamente"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:5
|
||||
msgid ""
|
||||
@ -22605,7 +22708,7 @@ msgstr ":doc:`../../overview/getting_started/setup`"
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:3
|
||||
msgid "Create a customized reports with your own formulas"
|
||||
msgstr ""
|
||||
msgstr "Crear un informe personalizado con sus propias fórmulas. "
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:8
|
||||
msgid ""
|
||||
@ -22617,7 +22720,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:14
|
||||
msgid "Activate the developer mode"
|
||||
msgstr ""
|
||||
msgstr "Activar modo desarrollador"
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:16
|
||||
msgid ""
|
||||
@ -22643,6 +22746,8 @@ msgid ""
|
||||
"Once the name is entered, there are two other parameters that need to be "
|
||||
"configured:"
|
||||
msgstr ""
|
||||
"Una vez se introduce el nombre, hay otros dos parámetros que hay que "
|
||||
"configurar: "
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:31
|
||||
msgid "**Show Credit and Debit Columns**"
|
||||
@ -22654,11 +22759,11 @@ msgstr "**Período de Análisis**:"
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:35
|
||||
msgid "Based on date ranges (e.g. Profit and Loss)"
|
||||
msgstr ""
|
||||
msgstr "Basado en rango de fechas (p.e. Pérdidas y Ganancias)"
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:37
|
||||
msgid "Based on a single date (e.g. Balance Sheet)"
|
||||
msgstr ""
|
||||
msgstr "Basado en una sóla fecha (p.e. Balance)"
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:39
|
||||
msgid ""
|
||||
@ -22669,6 +22774,7 @@ msgstr ""
|
||||
#: ../../accounting/reporting/overview/customize.rst:42
|
||||
msgid "Bases on date ranges and cash basis method (e.g. Cash Flow Statement)"
|
||||
msgstr ""
|
||||
"Basado en rangos de fecha y flujo de caja (p.e. Estado de Flujo de Caja) "
|
||||
|
||||
#: ../../accounting/reporting/overview/customize.rst:46
|
||||
msgid "Add lines in your custom reports"
|
||||
|
||||
@ -30,6 +30,7 @@ contributing/documentation/guidelines.rst contributing/documentation/rst_guideli
|
||||
|
||||
# Redirections introduced in 12.0 :
|
||||
|
||||
administration/odoo_sh/documentation.rst administration/odoo_sh.rst # moved during doc-apocalypse (#945)
|
||||
support/user_doc.rst contributing/documentation/introduction_guide.rst # removed in forward-port of #544 (b109c3af)
|
||||
|
||||
# Redirections introduced in 13.0 :
|
||||
|
||||
Loading…
Reference in New Issue
Block a user